VINCE HOLDING CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VINCE HOLDING CORP. (VNCE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.13 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-16
- VINCE HOLDING CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-01-28 was $121.84M.
- VINCE HOLDING CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $1.13M.
- VINCE HOLDING CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$72.52M.
- VINCE HOLDING CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$12.58M, a 206.14% decline from fiscal 2023.
- VINCE HOLDING CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $11.85M, a 64.24% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $1.13M 10-K · filed 2026-04-16 | ||
| 2025-02-01 | -$72.52M 10-K · filed 2025-05-02 | ||
| 2024-02-03 | -$12.58M 10-K · filed 2024-05-02 | ||
| 2023-01-28 | $11.85M 10-K · filed 2023-04-28 | ||
| 2022-01-29 | $7.21M 10-K · filed 2022-04-29 | ||
| 2021-01-30 | $18.58M 10-K · filed 2021-04-30 | ||
| 2020-02-01 | $1.40M 10-K · filed 2020-06-11 | ||
| 2019-02-02 | $1.05M 10-K · filed 2019-04-12 | ||
| 2018-02-03 | -$30.27M 10-K · filed 2018-04-25 | ||
| 2017-01-28 | $121.84M 10-K · filed 2018-04-25 | $121.84M 10-K · filed 2017-04-28 | |
| 2016-01-30 | $50.00K 10-K · filed 2017-04-28 | -$50.00K 10-K · filed 2016-04-14 | |
| 2015-01-31 | -$769.00K 10-K · filed 2016-04-14 | $769.00K 10-K · filed 2015-03-27 | |
| 2014-02-01 | $62.92M 10-K · filed 2015-03-27 | -$62.92M 10-K · filed 2014-04-04 | |
| 2013-02-02 | $14.83M 10-K · filed 2014-04-04 |
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